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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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5/15/2025 3:26:14 PM
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BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
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Agenda
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1-4
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Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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45 <br /> Alliance Health - page 71 <br /> Alliance • Agencies Services FY25 FY26 Recornmencl, <br /> Arc of Orange County Volunteer Coordination $ 33,320 $ 33,200 <br /> OE Enterprises Employment and Services $ - $ 74,757 <br /> Club Nova Community, Inc. PSR Services $191,750 $ 191,750 <br /> Freedom House Orange County Crisis Services $241,677 $ 242,449 <br /> Haven House Youth Focused Services $ 19,000 $ 19,000 <br /> Caramore Orange County Apartments $112,560 $ 133,667 <br /> UNC Dept. of Psychiatry Inpatient Services (funded through 12/31/24) $ 15,687 $ - <br /> UNC Dept. of Psychiatry Outpatient Services(funded through 12/31/24) $130,725 $ - <br /> El Futuro Outpatient Services $106,048 $ 106,048 <br /> UNC Dept. of Psychiatry Psychiatry Services for Detention Center $ 25,000 $ 25,000 <br /> lliance MCO Admin Support for all programs 2% $ 18,915 $ 16,517 <br /> otal $894,682 $ 842,388 <br /> �f <br /> ORANGE COUNTY <br /> 43 NORTH CAROLINA <br />
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